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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73035

Customer: Alyssa Johnson

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-028592

Email

alyssa1@adventure-works.com

Purchase Order

—

Bill To

1820 Fox Way, San Gabriel, California, 91776

Ship To

1820 Fox Way, San Gabriel, California, 91776

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66